USD 2.32
(-13.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 43.3 Million | 34.64 Million | 32.34 Million | 23.84 Million |
Cost of Revenue | 37.32 Million | 27.57 Million | 26.27 Million | 18.27 Million |
Gross Profit | 5.97 Million | 7.06 Million | 6.07 Million | 5.56 Million |
Operating Expenses | 10.98 Million | 8.9 Million | 10.77 Million | 8.79 Million |
Selling, General and Administrative Expenses | 10 Million | 8.49 Million | 10.02 Million | 7.7 Million |
Research and Development Expenses | 85 Thousand | 312 Thousand | 251 Thousand | 644 Thousand |
Other Expenses | 896 Thousand | 1000.00 | - | 448 Thousand |
Cost and Expenses | 48.31 Million | 36.48 Million | 37.05 Million | 27.07 Million |
Operating Income | -5.01 Million | -1.83 Million | -4.7 Million | -3.23 Million |
Interest Expense | 2.24 Million | 4.67 Million | 5000.00 | - |
Income Tax Expense | 55 Thousand | 4.67 Million | 1.1 Million | - |
Earnings before Tax | -14.67 Million | -6.96 Million | -3.6 Million | -3.26 Million |
Net Income | -14.73 Million | -6.96 Million | -3.6 Million | -3.26 Million |
Earnings Per Share Basic | -0.68 | -0.06 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.68 | -0.06 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 21.76 Million | 110.81 Million | 147.98 Million | 147.98 Million |
Weighted Average Shares Outstanding (Diluted) | 21.76 Million | 110.81 Million | 147.98 Million | 147.98 Million |
Gross Margin | 0.14 | 0.20 | 0.19 | 0.23 |
EBIT Margin | -0.26 | -0.04 | -0.09 | -0.11 |
Profit Margin | -0.34 | -0.20 | -0.11 | -0.14 |
EBITDA | -11.28 Million | -1.97 Million | -2.96 Million | -2.65 Million |
Earnings Before Tax Margin | -0.12 | -0.05 | -0.15 | -0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.15 Million | 11.7 Million | 43.3 Million | 10.44 Million | 10.51 Million | 10.63 Million |
Cost of Revenue | 11.7 Million | 10.66 Million | 37.32 Million | 9.38 Million | 9.05 Million | 8.22 Million |
Gross Profit | 1.45 Million | 1.04 Million | 5.97 Million | 1.05 Million | 1.45 Million | 2.41 Million |
Operating Expenses | 2.64 Million | 2.22 Million | 10.98 Million | 3.65 Million | 2.88 Million | 1.3 Million |
Selling, General and Administrative Expenses | 2.24 Million | 1.83 Million | - | 3.33 Million | 2.66 Million | 1.23 Million |
Research and Development Expenses | 18 Thousand | 15 Thousand | - | 15 Thousand | 28 Thousand | 27 Thousand |
Other Expenses | 176 Thousand | - | 184 Thousand | - | - | - |
Cost and Expenses | 14.34 Million | 12.88 Million | 48.31 Million | 13.04 Million | 11.94 Million | 9.53 Million |
Operating Income | -1.36 Million | -1.17 Million | -5.01 Million | -2.6 Million | -1.42 Million | 193 Thousand |
Interest Expense | - | - | 2.24 Million | - | 654 Thousand | 1.59 Million |
Income Tax Expense | - | 55 Thousand | 55 Thousand | 411.58 Thousand | 654 Thousand | 1.59 Million |
Earnings before Tax | -1.36 Million | -994 Thousand | -14.67 Million | -2.6 Million | -10.87 Million | -210 Thousand |
Net Income | -1.36 Million | -1.04 Million | -14.73 Million | -2.6 Million | -10.87 Million | -210 Thousand |
Earnings Per Share Basic | -0.06 | -0.05 | - | -0.11 | -0.52 | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.05 | - | -0.11 | -0.52 | -0.01 |
Weighted Average Shares Outstanding | 23.71 Million | 21.76 Million | 21.76 Million | 23.07 Million | 20.71 Million | 22.86 Million |
Weighted Average Shares Outstanding (Diluted) | 23.71 Million | 21.76 Million | 21.76 Million | 23.07 Million | 20.71 Million | 22.86 Million |
Gross Margin | 0.11 | 0.09 | 0.14 | 0.10 | 0.14 | 0.23 |
EBIT Margin | -0.06 | -0.05 | - | -0.21 | -0.12 | 0.11 |
Profit Margin | -0.10 | -0.09 | -0.34 | -0.25 | -1.03 | -0.02 |
EBITDA | -747 Thousand | -556 Thousand | - | -2.22 Million | -1.23 Million | 1.19 Million |
Earnings Before Tax Margin | -0.10 | -0.10 | -0.12 | -0.25 | -0.14 | 0.02 |
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